Table/Structure Field list used by SAP ABAP Function Module RE_FI_SPEC_GL_CLASS (IMMO2FI: Services - Sonderhauptbuchvorgänge klassif.)
SAP ABAP Function Module
RE_FI_SPEC_GL_CLASS (IMMO2FI: Services - Sonderhauptbuchvorgänge klassif.) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ACCIT - BUKRS | Company Code | |
2 | ![]() |
ACCIT - BUKRS | Company Code | SOURCE VALUE(I_BUKRS) LIKE ACCIT-BUKRS |
3 | ![]() |
ACCIT - KOART | Account type | |
4 | ![]() |
ACCIT - KOART | Account type | SOURCE VALUE(I_KOART) LIKE ACCIT-KOART |
5 | ![]() |
ACCIT - UMSKZ | Special G/L Indicator | SOURCE VALUE(I_UMSKZ) LIKE ACCIT-UMSKZ OPTIONAL |
6 | ![]() |
ACCIT - UMSKZ | Special G/L Indicator | |
7 | ![]() |
T033F - ANWND | Account Determination: Application | |
8 | ![]() |
T033F - BSCH1 | Posting Key | |
9 | ![]() |
T033F - BSCH2 | Posting Key | |
10 | ![]() |
T033F - SHBK1 | Special G/L Indicator | |
11 | ![]() |
T033F - SHBK2 | Special G/L Indicator | |
12 | ![]() |
T042 - BUKRS | Company Code | |
13 | ![]() |
T042 - ULSD1 | Special G/L Transactions to be Paid (customer) | |
14 | ![]() |
T042 - ULSK1 | Special G/L Transactions to be Paid (Vendor) | |
15 | ![]() |
TBSL - KOART | Account type | |
16 | ![]() |
TBSL - XSONU | Indicator: Posting key for special G/L transactions |